osaühing Novaforest
Activity
osaühing Novaforest is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 739.2 k € with 8 employees, ranks #226 of 20,600 in other services.
Overview (2024)
Revenue
739.2 k €
▲ 9.1%YoY
▲ 86×above industry median
Profit
61.2 k €
▼ 14.6%YoY
Profit margin
8.3%
Employees
8
▼ 11.1%YoY
Revenue per employee
92.4 k €
Cost per employee
30.6 k €
Equity
293.3 k €
Growth
Revenue
739.2 k €
▲ 9.1%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Profit
61.2 k €
▼ 14.6%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
739.2 k €
Profit trend
61.2 k €
Headcount trend
8
Revenue to profit
Capital structure
- Equity67%
- Liabilities33%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 739.2 k € | ▲ 9.1% | 61.2 k € | 8% | 8 | 92.4 k € | 293.3 k € |
| 2023 | 677.7 k € | ▲ 1.6% | 71.7 k € | 11% | 9 | 75.3 k € | 304.6 k € |
| 2022 | 666.7 k € | ▲ 3.7% | 85.8 k € | 13% | 9 | 74.1 k € | 286.4 k € |
| 2021 ✓ | 642.8 k € | ▲ 0.3% | 52.5 k € | 8% | 9 | 71.4 k € | 230.6 k € |
| 2020 ✓ | 640.9 k € | — | 78.7 k € | 12% | 10 | 64.1 k € | 258.1 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Betooni tn 11d
- Registered: 1998-10-27
- VAT no.: EE100378111
- View in Business Register
Shareholders
Ownership chain
- Potilill OÜ100.00%
- Velmo Pind100.00%
Beneficial owners
Board (1)
- Velmo Pind — Juhatuse liige (since 1999-01-14)